Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 368,600,430.00 1,259 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 467,760 2021-10-06 2021-10-07 12010102662021 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,bl bulmeti, kontr dt 24.09.2021, UP nr 30 dt 01.09.2021, ft of 21.09.2021, nj ft dt 24.09.2021, ft nr 118/2021 dt 29.09.2021, fh nr 35 dt 29.09.2021
    Bashkia Korce (1515) Selvije Abasllari Korçe 358,560 2021-10-05 2021-10-06 112521220012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) MJETE DHE PAJ TE TJ TEKN (SAC,TEPSI,PERUSTI) 'FESTA E LAKRORIT',U.P NR.648 DT 27.08.2021,FT.OF. DT 31.08.2021,NJOFT.FIT. DT 03.09.2021,FAT.NR.106/2021 DT 13.09.2021,F.H NR.52 DT 13.09.2021,P.V M.DOREZ DT 13.09.2021
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 75,000 2021-10-04 2021-10-05 16521180102021 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE LIKUJDIM FATURE NR 124 DT 30.09.2021 SHPENZIME DEKORI UP NR 26 DT 20.09.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 345,360 2021-09-29 2021-10-01 11010102662021 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,bl mall tekn. ushq, U P nr 29 dt 01.09.2021, ft of dt 21.09.2021, nj ft dt 22.09.2021, kontrate dt 22.09.2021, fh nr 32 dt 27.09.2021, ft 115/2021 dt 27.09.2021
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 125,880 2021-09-29 2021-09-30 13021070072021 Shpenzime te tjera transporti SHERBIM TRANSPORTI LIK FAT 104/2021 DT 2.9.21 ,UP 10 DT 25.8.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 119,880 2021-09-29 2021-09-30 15221180102021 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE CARCAFE, UP NR 25 DT 20.09.2021 NR 78 PROT, FATURE NR 117/2021 DT 28.09.2021
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 382,560 2021-09-29 2021-09-30 15321180102021 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE VESHJE, UP NR 22 DT 20.09.2021 NR 76 PROT, FATURE NR 95/2021 DT 24.09.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 143,760 2021-09-28 2021-09-29 10810102662021 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem 2021, blerje mat didakt, U P nr 26 dt 01.09.2021, ft of dt 20.09.2021, nj ft dt 22.09.2021, U kom dt 24.09.2021, Akt md dt 24.09.2021, ft 111/2021 dt 24.09.2021, fh nr 30dt 24.09.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 871,200 2021-09-15 2021-09-17 29310051312021 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A., lik blerje ushq peshku, kontr ne vazhd nr 78/3 dt 16.04.2021, ft nr 38/2021 dt 10.09.2021, fh nr 13 dt 10.09.2021, pv md dt 10.09.2021
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 98,400 2021-09-09 2021-09-10 21021220072021 Sherbime te pastrimit dhe gjelberimit 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHERBIM PASTRIM XHAMASH ,URDHER DT.03.09.2021 PV.FOND.LIMIT DT.03.09.2021,PROCESVERBAL.DT.07.09.2021,,FAT. NR. 105/2021, DT.07..09.2021 U.B NR.41499 DT.09.09.2021
    Bashkia Polican (0232) Selvije Abasllari Skrapar 112,560 2021-09-02 2021-09-03 42521400012021 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 U-blerje nr.8046 Fature elektronike nr.13/2021 dt.12.07.2021 Urdher prok.nr.48 prot 11489 dt.05.07.2021 K-blerje nr.46 dt.05.08.2021"Shpenzime miremb.mjete transporti"Bashkia Poliçan
    Bashkia Pustec (1515) Selvije Abasllari Korçe 587,760 2021-09-02 2021-09-03 21424990012021 Uniforma dhe veshje te tjera speciale 2499001-BASHKIA PUSTEC, BLERJE UNIFORMA PMNZSH,U.P NR.6 I FT. PER OF. DT 31.05.2021, NJOFTIM FITUESI APP, FATURA NR.102/2021 DT 18.08.2021,F.H NR.17 DT 18.08.2021,P.V M.DOREZ. DT 18.08.2021,U.B 41463
    Bashkia Roskovec (0909) Selvije Abasllari Fier 321,360 2021-08-31 2021-09-01 29421130012021 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Roskovec 2113001paisje kompjuterike up.06.05.2021fo.10.05.2021 vp.10.05.2021 fat.63/2021 fh.20 pvmd dp
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 502,680 2021-08-27 2021-08-30 55921050012021 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PER SELVIJE ABASLLARI BLERJE MATERIALE PUN PER MBROJTJE NGA ZJARRI UP NR 1186/4 DATE 06.04.2021 FH NR 25 DATE 23.04.2021 AKT MARJE DOREZIM 1186/17 DATE 23.04.2021 FAT NR 47 DATE 23.04.2021 URDHER 1186/2 DATE 06.04.2021
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 120,000 2021-08-27 2021-08-30 11121070072021 Sherbime te tjera SHERBIM DEZIFEKTIMI LIK FAT 26/2021 DT 30.7.21, UP 6 DT 26.7.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Selvije Abasllari Shkoder 70,080 2021-08-24 2021-08-25 12310141292021 Te tjera materiale dhe sherbime speciale 1014129 IEVP Shkoder,materiale gazermimi, up 1543 dt 28.07.2021, fo 1545 dt 28.07.2021,klas perf 30.07.2021, njof fit 03.08.2021, fat 30/2021 dt 04.08.2021, fh 13 dt 04.08.2021, pcv MD 1607 dt 04.08.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 239,760 2021-08-24 2021-08-25 26310051312021 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A., lik blerje materiale, urdher prok nr 23 dt 23.07.21,ft of nr 215 dt 23.07.21,pv dt 02.08.21,ft nr 33/2021 dt 05.08.2021,fh nr 11 dt 05.08.2021
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 118,080 2021-08-20 2021-08-23 6621220202021 Shpenzime te tjera transporti 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHERBIME TRANSPORTI URDHER PROK.NR.08 DT.28.05.2021 P.V.FOND LIMIT DT.14.05.2021 P.V.O.DT.02.06.2021 FAT.NR.101/2021 DT.13.08.2021 U.B.NR.41426 DT.20.08.2021
    Qendra Ekonomike Arsimit (0202) Selvije Abasllari Berat 214,560 2021-08-13 2021-08-19 31821020052021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 17 dt 24.06.2021 fetsa per oferte 05.07.2021 fatura 23/2021 dt 22.07.2021 flete hyrja 41 dt 22.07.2021 pmd 22.07.2021 pajiaje per mensen e konvikteve
    Sp. Librazhd (0821) Selvije Abasllari Librazhd 16,080 2021-08-18 2021-08-19 30910130762021 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FAT NR 35 DATE 12.08.2021,FH NR.64 DATE 12.08.2021,PROCESVERBAL KOLAUDIM MALLI DATE 12.08.2021,UP NR. 32 DATE 05.08.2021,PER BATERI MAKINE.